use FS::UID qw( dbh );
use FS::Record qw( qsearch qsearchs dbdef );
use FS::Misc::DateTime qw( day_end );
+use Tie::RefHash;
use FS::cust_bill;
use FS::cust_bill_pkg;
use FS::cust_bill_pkg_display;
sub bill_and_collect {
my( $self, %options ) = @_;
- my $log = FS::Log->new('bill_and_collect');
- $log->debug('start', object => $self, agentnum => $self->agentnum);
+ my $log = FS::Log->new('FS::cust_main::Billing::bill_and_collect');
+ my %logopt = (object => $self);
+ $log->debug('start', %logopt);
my $error;
);
$job->update_statustext('0,cleaning expired packages') if $job;
+ $log->debug('canceling expired packages', %logopt);
$error = $self->cancel_expired_pkgs( $actual_time );
if ( $error ) {
$error = "Error expiring custnum ". $self->custnum. ": $error";
else { warn $error; }
}
+ $log->debug('suspending adjourned packages', %logopt);
$error = $self->suspend_adjourned_pkgs( $actual_time );
if ( $error ) {
$error = "Error adjourning custnum ". $self->custnum. ": $error";
else { warn $error; }
}
+ $log->debug('unsuspending resumed packages', %logopt);
$error = $self->unsuspend_resumed_pkgs( $actual_time );
if ( $error ) {
$error = "Error resuming custnum ".$self->custnum. ": $error";
}
$job->update_statustext('20,billing packages') if $job;
+ $log->debug('billing packages', %logopt);
$error = $self->bill( %options );
if ( $error ) {
$error = "Error billing custnum ". $self->custnum. ": $error";
}
$job->update_statustext('50,applying payments and credits') if $job;
+ $log->debug('applying payments and credits', %logopt);
$error = $self->apply_payments_and_credits;
if ( $error ) {
$error = "Error applying custnum ". $self->custnum. ": $error";
else { warn $error; }
}
- $job->update_statustext('70,running collection events') if $job;
unless ( $conf->exists('cancelled_cust-noevents')
&& ! $self->num_ncancelled_pkgs
) {
+ $job->update_statustext('70,running collection events') if $job;
+ $log->debug('running collection events', %logopt);
$error = $self->collect( %options );
if ( $error ) {
$error = "Error collecting custnum ". $self->custnum. ": $error";
else { warn $error; }
}
}
+
$job->update_statustext('100,finished') if $job;
- $log->debug('finish', object => $self, agentnum => $self->agentnum);
+ $log->debug('finish', %logopt);
'';
return '' if $self->payby eq 'COMP';
local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+ my $log = FS::Log->new('FS::cust_main::Billing::bill');
+ my %logopt = (object => $self);
+ $log->debug('start', %logopt);
warn "$me bill customer ". $self->custnum. "\n"
if $DEBUG;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ $log->debug('acquiring lock', %logopt);
warn "$me acquiring lock on customer ". $self->custnum. "\n"
if $DEBUG;
$self->select_for_update; #mutex
+ $log->debug('running pre-bill events', %logopt);
warn "$me running pre-bill events for customer ". $self->custnum. "\n"
if $DEBUG;
return $error;
}
+ $log->debug('done running pre-bill events', %logopt);
warn "$me done running pre-bill events for customer ". $self->custnum. "\n"
if $DEBUG;
next if $options{'no_prepaid'} && $part_pkg->is_prepaid;
+ $log->debug('bill package '. $cust_pkg->pkgnum, %logopt);
warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG;
#? to avoid use of uninitialized value errors... ?
$taxlisthash{$pass},
$fee_item,
location => $fee_location
+ # probably not right to pass cancel => 1 for fees
);
return $error if $error;
my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
- my @cust_bill = $self->cust_bill;
my $balance = $self->balance;
- my $previous_bill = $cust_bill[-1] if @cust_bill;
- my $previous_balance = 0;
- if ( $previous_bill ) {
- $previous_balance = $previous_bill->billing_balance
- + $previous_bill->charged;
- }
+ my $previous_bill = qsearchs({ 'table' => 'cust_bill',
+ 'hashref' => { custnum=>$self->custnum },
+ 'extra_sql' => 'ORDER BY _date DESC LIMIT 1',
+ });
+ my $previous_balance =
+ $previous_bill
+ ? ( $previous_bill->billing_balance + $previous_bill->charged )
+ : 0;
+
+ $log->debug('creating the new invoice', %logopt);
warn "creating the new invoice\n" if $DEBUG;
#create the new invoice
my $cust_bill = new FS::cust_bill ( {
# $taxlisthash is a hashref
# keys are identifiers, values are arrayrefs
# each arrayref starts with a tax object (cust_main_county or tax_rate)
- # then any cust_bill_pkg objects the tax applies to
+ # then a cust_bill_pkg object the tax applies to, then the charge class
+ # on that object (setup, recur, a usage class number, or '')
+ # For internal taxes the charge class is always undef.
local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
#.Dumper($self, $cust_bill_pkg, $taxlisthash, $invoice_time). "\n"
if $DEBUG > 2;
- my @tax_line_items = ();
-
- # keys are tax names (as printed on invoices / itemdesc )
- # values are arrayrefs of taxlisthash keys (internal identifiers)
+ # The main tax accumulator. One bin for each tax name (itemdesc).
+ # For each subdivision of tax under this name, push a cust_bill_pkg item
+ # for the calculated tax into the arrayref.
+ # keys are tax names
+ # values are arrayrefs of tax lines
my %taxname = ();
# keys are taxlisthash keys (internal identifiers)
# values are (cumulative) amounts
my %tax_amount = ();
- # keys are taxlisthash keys (internal identifiers)
- # values are arrayrefs of cust_bill_pkg_tax_location hashrefs
- my %tax_location = ();
-
- # keys are taxlisthash keys (internal identifiers)
- # values are arrayrefs of cust_bill_pkg_tax_rate_location hashrefs
- my %tax_rate_location = ();
-
- # keys are taxlisthash keys (internal identifiers!)
+ # keys are taxlisthash keys
# values are arrayrefs of cust_tax_exempt_pkg objects
my %tax_exemption;
- foreach my $tax ( keys %$taxlisthash ) {
- # $tax is a tax identifier (intersection of a tax definition record
- # and a cust_bill_pkg record)
- my $tax_object = shift @{ $taxlisthash->{$tax} };
+ # keys are cust_bill_pkg objects (taxable items)
+ # values are hashrefs
+ # keys are taxlisthash keys
+ # values are the taxlines generated for those taxes
+ tie my %item_has_tax, 'Tie::RefHash',
+ map { $_ => {} } @$cust_bill_pkg;
+
+ foreach my $tax_id ( keys %$taxlisthash ) {
+ # $tax_id: the identifier of the tax we are calculating in this pass
+
+ my $taxables = $taxlisthash->{$tax_id};
+ my $tax_object = shift @$taxables;
# $tax_object is a cust_main_county or tax_rate
# (with billpkgnum, pkgnum, locationnum set)
- # the rest of @{ $taxlisthash->{$tax} } is cust_bill_pkg component objects
- # (setup, recurring, usage classes)
- warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
- warn " ". join('/', @{ $taxlisthash->{$tax} } ). "\n" if $DEBUG > 2;
+ # the rest of @{ $taxlisthash->{$tax_id} } is cust_bill_pkg objects,
+ # optionally followed by their charge classes.
+ warn "found ". $tax_object->taxname. " as $tax_id\n" if $DEBUG > 2;
+
# taxline calculates the tax on all cust_bill_pkgs in the
- # first (arrayref) argument, and returns a hashref of 'name'
- # (the line item description) and 'amount'.
- # It also calculates exemptions and attaches them to the cust_bill_pkgs
- # in the argument.
- my $taxables = $taxlisthash->{$tax};
- my $exemptions = $tax_exemption{$tax} ||= [];
- my $taxline = $tax_object->taxline(
- $taxables,
- 'custnum' => $self->custnum,
- 'invoice_time' => $invoice_time,
- 'exemptions' => $exemptions,
- );
- return $taxline unless ref($taxline);
-
- unshift @{ $taxlisthash->{$tax} }, $tax_object;
-
- if ( $tax_object->isa('FS::cust_main_county') ) {
- # then $taxline is a real line item
+ # first (arrayref) argument.
+ #
+ # Note that non-monthly exemptions have already been calculated and
+ # attached to the items. Monthly exemptions will be attached in this
+ # step.
+ my $exemptions = $tax_exemption{$tax_id} ||= [];
+ if ( $tax_object->isa('FS::tax_rate') ) { # EXTERNAL TAXES
+ # STILL have tax_rate-specific crap in here...
+ my @taxlines = $tax_object->taxline( $taxables,
+ 'custnum' => $self->custnum,
+ 'invoice_time' => $invoice_time,
+ 'exemptions' => $exemptions,
+ );
+ next if !@taxlines;
+ if (!ref $taxlines[0]) {
+ # it's an error string
+ warn "error evaluating $tax_id on custnum ".$self->custnum."\n";
+ return $taxlines[0];
+ }
+ foreach my $taxline (@taxlines) {
+ push @{ $taxname{ $taxline->itemdesc } }, $taxline;
+ my $link = $taxline->get('cust_bill_pkg_tax_rate_location')->[0];
+ my $taxable_item = $link->taxable_cust_bill_pkg;
+ $item_has_tax{$taxable_item}->{$tax_id} = $taxline;
+ }
+ } else { # INTERNAL TAXES
+ # we can do this in a single taxline, because it's not stupid
+
+ my $taxline = $tax_object->taxline( $taxables,
+ 'custnum' => $self->custnum,
+ 'invoice_time' => $invoice_time,
+ 'exemptions' => $exemptions,
+ );
+ next if !$taxline;
+ if (!ref $taxline) {
+ # it's an error string
+ warn "error evaluating $tax_id on custnum ".$self->custnum."\n";
+ return $taxline;
+ }
+ # if the calculated tax is zero, don't even keep it
+ next if $taxline->setup < 0.001;
push @{ $taxname{ $taxline->itemdesc } }, $taxline;
-
- } else {
- # leave this as is for now
-
- my $name = $taxline->{'name'};
- my $amount = $taxline->{'amount'};
-
- #warn "adding $amount as $name\n";
- $taxname{ $name } ||= [];
- push @{ $taxname{ $name } }, $tax;
-
- $tax_amount{ $tax } += $amount;
-
- # link records between cust_main_county/tax_rate and cust_location
- $tax_rate_location{ $tax } ||= [];
- my $taxratelocationnum =
- $tax_object->tax_rate_location->taxratelocationnum;
- push @{ $tax_rate_location{ $tax } },
- {
- 'taxnum' => $tax_object->taxnum,
- 'taxtype' => ref($tax_object),
- 'amount' => sprintf('%.2f', $amount ),
- 'locationtaxid' => $tax_object->location,
- 'taxratelocationnum' => $taxratelocationnum,
- };
- } #if ref($tax_object)...
- } #foreach keys %$taxlisthash
+ }
+ }
+ $DB::single = 1; # XXX
+
+ # all first-tier taxes are calculated. now for tax on tax:
+
+ foreach my $taxable_item ( @$cust_bill_pkg ) {
+ # taxes that apply to this item
+ my $this_has_tax = $item_has_tax{$taxable_item};
+
+ my $location = $taxable_item->tax_location;
+ foreach my $tax_id (keys %$this_has_tax) {
+ my ($class, $taxnum) = split(' ', $tax_id);
+ # internal taxes don't support tax_on_tax, so we don't bother with
+ # them here.
+ next unless $class eq 'FS::tax_rate';
+
+ # for each tax item that was calculated in phase 1, get the
+ # tax definition
+ my $tax_object = FS::tax_rate->by_key($taxnum);
+ # and find all taxes that apply to it in this location
+ my @tot = $tax_object->tax_on_tax( $location );
+ next if !@tot;
+ warn "found possible taxed taxnum $taxnum\n"
+ if $DEBUG > 2;
+ # Calculate ToT separately for each taxable item, and only if _that
+ # item_ is already taxed under the ToT. This is counterintuitive.
+ # See RT#5243.
+ foreach my $tot (@tot) {
+ my $tot_id = ref($tot) . ' ' . $tot->taxnum;
+ warn "checking taxnum ".$tot->taxnum.
+ " which we call ". $tot->taxname ."\n"
+ if $DEBUG > 2;
+ if ( exists $this_has_tax->{ $tot_id } ) {
+ warn "calculating tax on tax: taxnum ".$tot->taxnum." on $taxnum\n"
+ if $DEBUG;
+ my @taxlines = $tot->taxline(
+ $this_has_tax->{ $tax_id }, # the first-stage tax
+ 'custnum' => $self->custnum,
+ 'invoice_time' => $invoice_time,
+ );
+ next if (!@taxlines); # it didn't apply after all
+ if (!ref($taxlines[0])) {
+ warn "error evaluating $tot_id TOT on custnum ".
+ $self->custnum."\n";
+ return $taxlines[0];
+ }
+ foreach my $taxline (@taxlines) {
+ push @{ $taxname{ $taxline->itemdesc } }, $taxline;
+ }
+ } # if $has_tax
+ } # foreach my $tot (tax-on-tax rate definition)
+ } # foreach $taxnum (first-tier rate definition)
+ } # foreach $taxable_item
#consolidate and create tax line items
warn "consolidating and generating...\n" if $DEBUG > 2;
+ my %final_tax_items; # taxname => item
foreach my $taxname ( keys %taxname ) {
my @cust_bill_pkg_tax_location;
my @cust_bill_pkg_tax_rate_location;
my %seen = ();
warn "adding $taxname\n" if $DEBUG > 1;
foreach my $taxitem ( @{ $taxname{$taxname} } ) {
- if ( ref($taxitem) eq 'FS::cust_bill_pkg' ) {
- # then we need to transfer the amount and the links from the
- # line item to the new one we're creating.
- $tax_total += $taxitem->setup;
- foreach my $link ( @{ $taxitem->get('cust_bill_pkg_tax_location') } ) {
- $link->set('tax_cust_bill_pkg', $tax_cust_bill_pkg);
+ next if $taxitem->get('setup') == 0;
+ # if ( ref($taxitem) eq 'FS::cust_bill_pkg' ) # always true
+ # then we need to transfer the amount and the links from the
+ # line item to the new one we're creating.
+ $tax_total += $taxitem->setup;
+ my @links = @{
+ $taxitem->get('cust_bill_pkg_tax_location') ||
+ $taxitem->get('cust_bill_pkg_tax_rate_location') ||
+ []
+ };
+ foreach my $link ( @links ) {
+ $link->set('tax_cust_bill_pkg', $tax_cust_bill_pkg);
+ if ($link->isa('FS::cust_bill_pkg_tax_location')) {
push @cust_bill_pkg_tax_location, $link;
+ } elsif ($link->isa('FS::cust_bill_pkg_tax_rate_location')) {
+ push @cust_bill_pkg_tax_rate_location, $link;
}
- } else {
- # the tax_rate way
- next if $seen{$taxitem}++;
- warn "adding $tax_amount{$taxitem}\n" if $DEBUG > 1;
- $tax_total += $tax_amount{$taxitem};
- push @cust_bill_pkg_tax_rate_location,
- map { new FS::cust_bill_pkg_tax_rate_location $_ }
- @{ $tax_rate_location{ $taxitem } };
}
}
next unless $tax_total;
}
$tax_cust_bill_pkg->set('display', \@display);
- push @tax_line_items, $tax_cust_bill_pkg;
+ $final_tax_items{$taxname} = $tax_cust_bill_pkg;
+ } # foreach $taxname
+
+ # fix ToT backlinks for taxes that have been consolidated
+ # (has to be done in a separate pass)
+ foreach my $tax_item (values %final_tax_items) {
+ foreach my $taxable_link (@{ $tax_item->cust_bill_pkg_tax_rate_location }) {
+ my $taxed_item = $taxable_link->taxable_cust_bill_pkg;
+ next if $taxed_item->pkgnum > 0; # primary taxes
+ my $taxname = $taxed_item->itemdesc;
+ $taxable_link->set('taxable_cust_bill_pkg', $final_tax_items{ $taxname });
+ }
}
- \@tax_line_items;
+ [ values %final_tax_items ]
}
sub _make_lines {
my $setup = 0;
my $unitsetup = 0;
my @setup_discounts = ();
- my %setup_param = ( 'discounts' => \@setup_discounts );
+ my %setup_param = ( 'discounts' => \@setup_discounts,
+ 'real_pkgpart' => $params{real_pkgpart}
+ );
+ # Conditions for setting setup date and charging the setup fee:
+ # - this is not a recurring-only billing run
+ # - and the package is not currently being canceled
+ # - and, unless we're specifically told otherwise via 'resetup':
+ # - it doesn't already HAVE a setup date
+ # - or a start date in the future
+ # - and it's not suspended
+ #
+ # The last condition used to check the "disable_setup_suspended" option but
+ # that's obsolete. We now never set the setup date on a suspended package.
if ( ! $options{recurring_only}
and ! $options{cancel}
and ( $options{'resetup'}
&& ( ! $cust_pkg->start_date
|| $cust_pkg->start_date <= $cmp_time
)
- && ( ! $conf->exists('disable_setup_suspended_pkgs')
- || ( $conf->exists('disable_setup_suspended_pkgs') &&
- ! $cust_pkg->getfield('susp')
- )
- )
- )
+ && ( ! $cust_pkg->getfield('susp') )
+ )
)
)
{
# handle taxes
###
- my $error = $self->_handle_taxes( $taxlisthash, $cust_bill_pkg );
+ my $error = $self->_handle_taxes( $taxlisthash, $cust_bill_pkg,
+ cancel => $options{cancel} );
return $error if $error;
$cust_bill_pkg->set_display(
- part_item: a part_pkg or part_fee object to be used as the package/fee
definition.
- location: a cust_location to be used as the billing location.
+- cancel: true if this package is being billed on cancellation. This
+ allows tax to be calculated on usage charges only.
If not supplied, part_item will be inferred from the pkgnum or feepart of the
cust_bill_pkg, and location from the pkgnum (or, for fees, the invnum and
the customer's default service location).
+This method will also calculate exemptions for any taxes that apply to the
+line item (using the C<set_exemptions> method of L<FS::cust_bill_pkg>) and
+attach them. This is the only place C<set_exemptions> is called in normal
+invoice processing.
+
=cut
sub _handle_taxes {
my %taxes = ();
my @classes;
- #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
- push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
- push @classes, 'setup' if $cust_bill_pkg->setup;
- push @classes, 'recur' if $cust_bill_pkg->recur;
-
- my $exempt = $conf->exists('cust_class-tax_exempt')
- ? ( $self->cust_class ? $self->cust_class->tax : '' )
- : $self->tax;
+ my $usage = $cust_bill_pkg->usage || 0;
+ push @classes, $cust_bill_pkg->usage_classes if $usage;
+ push @classes, 'setup' if $cust_bill_pkg->setup and !$options{cancel};
+ push @classes, 'recur' if ($cust_bill_pkg->recur - $usage)
+ and !$options{cancel};
+ # that's better--probably don't even need $options{cancel} now
+ # but leave it for now, just to be safe
+ #
+ # About $options{cancel}: This protects against charging per-line or
+ # per-customer or other flat-rate surcharges on a package that's being
+ # billed on cancellation (which is an out-of-cycle bill and should only
+ # have usage charges). See RT#29443.
+
+ # customer exemption is now handled in the 'taxline' method
+ #my $exempt = $conf->exists('cust_class-tax_exempt')
+ # ? ( $self->cust_class ? $self->cust_class->tax : '' )
+ # : $self->tax;
# standardize this just to be sure
- $exempt = ($exempt eq 'Y') ? 'Y' : '';
-
- if ( !$exempt ) {
+ #$exempt = ($exempt eq 'Y') ? 'Y' : '';
+ #
+ #if ( !$exempt ) {
+
+ unless (exists $taxes{''}) {
+ # unsure what purpose this serves, but last time I deleted something
+ # from here just because I didn't see the point, it actually did
+ # something important.
+ my $err_or_ref = $self->_gather_taxes($part_item, '', $location);
+ return $err_or_ref unless ref($err_or_ref);
+ $taxes{''} = $err_or_ref;
+ }
- foreach my $class (@classes) {
- my $err_or_ref = $self->_gather_taxes($part_item, $class, $location);
- return $err_or_ref unless ref($err_or_ref);
- $taxes{$class} = $err_or_ref;
- }
+ # NO DISINTEGRATIONS.
+ # my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
+ #
+ # do not call taxline() with any argument except the entire set of
+ # cust_bill_pkgs on an invoice that are eligible for the tax.
- unless (exists $taxes{''}) {
- my $err_or_ref = $self->_gather_taxes($part_item, '', $location);
- return $err_or_ref unless ref($err_or_ref);
- $taxes{''} = $err_or_ref;
- }
+ # only calculate exemptions once for each tax rate, even if it's used
+ # for multiple classes
+ my %tax_seen = ();
+
+ foreach my $class (@classes) {
+ my $err_or_ref = $self->_gather_taxes($part_item, $class, $location);
+ return $err_or_ref unless ref($err_or_ref);
+ my @taxes = @$err_or_ref;
- }
+ next if !@taxes;
- my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate; # grrr
- foreach my $key (keys %tax_cust_bill_pkg) {
- # $key is "setup", "recur", or a usage class name. ('' is a usage class.)
- # $tax_cust_bill_pkg{$key} is a cust_bill_pkg for that component of
- # the line item.
- # $taxes{$key} is an arrayref of cust_main_county or tax_rate objects that
- # apply to $key-class charges.
- my @taxes = @{ $taxes{$key} || [] };
- my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
-
- my %localtaxlisthash = ();
foreach my $tax ( @taxes ) {
- # this is the tax identifier, not the taxname
- my $taxname = ref( $tax ). ' '. $tax->taxnum;
- # $taxlisthash: keys are "setup", "recur", and usage classes.
+ my $tax_id = ref( $tax ). ' '. $tax->taxnum;
+ # $taxlisthash: keys are tax identifiers ('FS::tax_rate 123456').
# Values are arrayrefs, first the tax object (cust_main_county
- # or tax_rate) and then any cust_bill_pkg objects that the
- # tax applies to.
- $taxlisthash->{ $taxname } ||= [ $tax ];
- push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
-
- $localtaxlisthash{ $taxname } ||= [ $tax ];
- push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
-
- }
+ # or tax_rate), then the cust_bill_pkg object that the
+ # tax applies to, then the tax class (setup, recur, usage classnum).
+ $taxlisthash->{ $tax_id } ||= [ $tax ];
+ push @{ $taxlisthash->{ $tax_id } }, $cust_bill_pkg, $class;
+
+ # determine any exemptions that apply
+ if (!$tax_seen{$tax_id}) {
+ $cust_bill_pkg->set_exemptions( $tax, custnum => $self->custnum );
+ $tax_seen{$tax_id} = 1;
+ }
- warn "finding taxed taxes...\n" if $DEBUG > 2;
- foreach my $tax ( keys %localtaxlisthash ) {
- my $tax_object = shift @{ $localtaxlisthash{$tax} };
- warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
- if $DEBUG > 2;
- next unless $tax_object->can('tax_on_tax');
-
- foreach my $tot ( $tax_object->tax_on_tax( $location ) ) {
- my $totname = ref( $tot ). ' '. $tot->taxnum;
-
- warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
- if $DEBUG > 2;
- next unless exists( $localtaxlisthash{ $totname } ); # only increase
- # existing taxes
- warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
- # calculate the tax amount that the tax_on_tax will apply to
- my $hashref_or_error =
- $tax_object->taxline( $localtaxlisthash{$tax} );
- return $hashref_or_error
- unless ref($hashref_or_error);
-
- # and append it to the list of taxable items
- $taxlisthash->{ $totname } ||= [ $tot ];
- push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
+ # tax on tax will be done later, when we actually create the tax
+ # line items
- }
}
}
foreach (@taxes) {
my $tax_id = 'cust_main_county '.$_->taxnum;
$taxlisthash->{$tax_id} ||= [ $_ ];
+ $cust_bill_pkg->set_exemptions($_, custnum => $self->custnum);
push @{ $taxlisthash->{$tax_id} }, $cust_bill_pkg;
}
#return 0 unless
- my @payments = sort { $b->_date <=> $a->_date }
- grep { $_->unapplied > 0 }
- $self->cust_pay;
+ my @payments = $self->unapplied_cust_pay;
- my @invoices = sort { $a->_date <=> $b->_date}
- grep { $_->owed > 0 }
- $self->cust_bill;
+ my @invoices = $self->open_cust_bill;
if ( $conf->exists('pkg-balances') ) {
# limit @payments to those w/ a pkgnum grepped from $self
projects / freeside.git / blobdiff